Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 210,000 | 11/07/2020 | FFC/2020-21/P/24 | Expenditures | 21,600 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/25 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/26 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/27 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/28 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/29 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/30 | Expenditures | 14,204 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/31 | Expenditures | 14,204 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/32 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:47:00 AM. |